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| 5.3. Print P/O Form | ||
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 | 5. Forms |  |
To print a Purchase Order Form, select the "Print P/O Form" option. The following screen will appear:
When printing a Purchase Order Form, you are presented with the following options:
If the Vendor specified on the Purchase Order has an EDI Profile attached, you may encounter an EDI processing interface when printing the Purchase Order.
Enter the Purchase Order Number of the Purchase Order you want to print.
Specify the Form you want to use for printing the Purchase Order.
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| 5.2. Print Purchase Orders by Agent |  | 5.4. Print Vendor Form |